Tax Account 1318-09-812-009
Owners
BENTLEY TRUST 2002
56 WILDWOOD AVE
PIEDMONT, CA 94610
BENTLEY, ERIC J & CYNTHIA TTEE
BENTLEY, ERIC JOHN TTEE
BENTLEY, CYNTHIA NOELLE TTEE
Account Summary
| Account ID | 1318-09-812-009 |
|---|---|
| Account Type | Real Estate |
| Location | 190 LAKE SHORE BL MARLA BAY GID |
| Balance | $3,096.53 |
| Currently Due | $1,032.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,129.06 |
| Total | $4,129.06 |
| Paid | $1,032.53 |
| Balance | $3,096.53 |
| Due | $1,032.17 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,828.86 | $0.00 | $3,828.86 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $3,544.18 | $0.00 | $3,544.18 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $3,282.07 | $0.00 | $3,282.07 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $2,242.42 | $0.00 | $2,242.42 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $2,159.62 | $0.00 | $2,159.62 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $2,096.74 | $0.00 | $2,096.74 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $2,038.93 | $0.00 | $2,038.93 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $1,989.37 | $0.00 | $1,989.37 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $1,981.26 | $0.00 | $1,981.26 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $1,924.26 | $0.00 | $1,924.26 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .32 | .83 | .27 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | BENTLEY TRUST 2002 ACH OV/SH 1 INST. | $-0.35 | $3,096.53 |
| 08/19/2024 | PAYMENT | ACH ACH - 40002 | $-1,032.18 | $3,096.88 |
| 07/15/2024 | BILL | BENTLEY TRUST 2002 | $4,129.06 | $4,129.06 |
| 02/28/2024 | PAYMENT | BENTLEY , ERIC CHECK 6863 | $-929.24 | $0.00 |
| 12/29/2023 | PAYMENT | BENTLEY, ERIC CHECK 6862 | $-966.45 | $929.24 |
| 09/26/2023 | PAYMENT | BENTLEY, ERIC CHECK 0000006861 | $-966.45 | $1,895.69 |
| 08/16/2023 | PAYMENT | BENTLEY, ERIC CHECK 6860 | $-966.72 | $2,862.14 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-37.21 | $3,828.86 |
| 07/14/2023 | BILL | BENTLEY TRUST 2002 | $3,866.07 | $3,866.07 |
| 03/09/2023 | PAYMENT | BENTLEY, ERIC J CHECK 6717 | $-886.04 | $0.00 |
| 01/04/2023 | PAYMENT | BENTLEY, ERIC CHECK 0000006716 | $-886.04 | $886.04 |
| 10/08/2022 | PAYMENT | BENTLEY, ERIC CHECK 0000006715 | $-886.04 | $1,772.08 |
| 08/14/2022 | PAYMENT | BENTLEY, ERIC CHECK 0000006714 | $-886.06 | $2,658.12 |
| 07/19/2022 | BILL | BENTLEY, ERIC J & CYNTHIA TTEE | $3,544.18 | $3,544.18 |
| 03/08/2022 | PAYMENT | BENTLEY, ERIC CHECK | $-820.51 | $0.00 |
| 12/30/2021 | PAYMENT | BENTLEY, ERIC CHECK | $-820.51 | $820.51 |
| 09/28/2021 | PAYMENT | BENTLEY, ERIC CHECK | $-820.51 | $1,641.02 |
| 08/13/2021 | PAYMENT | BENTLEY, ERIC CHECK | $-820.54 | $2,461.53 |
| 07/14/2021 | BILL | BENTLEY, ERIC J & CYNTHIA TTEE | $3,282.07 | $3,282.07 |
| 02/26/2021 | PAYMENT | BENTLEY, ERIC CHECK | $-560.59 | $0.00 |
| 12/29/2020 | PAYMENT | BENTLEY, ERIC CHECK | $-560.59 | $560.59 |
| 09/28/2020 | PAYMENT | BENTLEY, ERIC CHECK | $-560.59 | $1,121.18 |
| 08/11/2020 | PAYMENT | BENTLEY, ERIC J CHECK | $-560.65 | $1,681.77 |
| 07/13/2020 | BILL | BENTLEY, ERIC J & CYNTHIA TTEE | $2,242.42 | $2,242.42 |
| 03/04/2020 | PAYMENT | BENTLEY, ERIC CHECK | $-539.90 | $0.00 |
| 01/07/2020 | PAYMENT | BENTLEY, ERIC CHECK | $-539.90 | $539.90 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-539.90 | $1,079.80 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-539.92 | $1,619.70 |
| 07/15/2019 | BILL | WRINKLE, SHARON & DAVID TTEE | $2,159.62 | $2,159.62 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-524.18 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-524.18 | $524.18 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-524.18 | $1,048.36 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-524.20 | $1,572.54 |
| 07/12/2018 | BILL | WRINKLE, SHARON & DAVID TTEE | $2,096.74 | $2,096.74 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-509.73 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-509.73 | $509.73 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-509.73 | $1,019.46 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-509.74 | $1,529.19 |
| 07/14/2017 | BILL | WRINKLE, DONALD M JR | $2,038.93 | $2,038.93 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-497.34 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-497.34 | $497.34 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-497.34 | $994.68 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-497.35 | $1,492.02 |
| 07/12/2016 | BILL | WRINKLE, DONALD M JR | $1,989.37 | $1,989.37 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-495.31 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-495.31 | $495.31 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-495.31 | $990.62 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-495.33 | $1,485.93 |
| 07/14/2015 | BILL | WRINKLE, DONALD M JR | $1,981.26 | $1,981.26 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-481.06 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-481.06 | $481.06 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-481.06 | $962.12 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-481.08 | $1,443.18 |
| 07/17/2014 | BILL | WRINKLE, DONALD M JR | $1,924.26 | $1,924.26 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-467.19 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-467.19 | $467.19 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-467.19 | $934.38 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-467.20 | $1,401.57 |
| 07/16/2013 | BILL | WRINKLE, DONALD M JR | $1,868.77 | $1,868.77 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-454.07 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-454.07 | $454.07 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-454.07 | $908.14 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-454.08 | $1,362.21 |
| 07/13/2012 | BILL | WRINKLE, DONALD M JR | $1,816.29 | $1,816.29 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-564.72 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-564.72 | $564.72 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-564.72 | $1,129.44 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-564.77 | $1,694.16 |
| 07/15/2011 | BILL | WRINKLE, SHARON L | $2,258.93 | $2,258.93 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-430.28 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-430.28 | $430.28 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-430.28 | $860.56 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-430.30 | $1,290.84 |
| 07/14/2010 | BILL | WRINKLE, SHARON L & DAVID S TT | $1,721.14 | $1,721.14 |
| 06/29/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-1,536.43 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,536.43 |
| 06/08/2010 | INTEREST | Monthly Interest | $125.51 | $1,522.43 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,396.92 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $75.30 | $1,388.92 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $41.84 | $1,313.62 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.73 | $1,271.78 |
| 08/06/2009 | PAYMENT | WRINKLE, SHARON L & DAVID S TT CHECK | $-886.32 | $1,255.05 |
| 08/06/2009 | AMENDMENT | REMOVE 1 MO INT - TLL | $-3.25 | $2,141.37 |
| 08/05/2009 | INTEREST | Monthly Interest | $3.25 | $2,144.62 |
| 07/13/2009 | BILL | WRINKLE, SHARON L & DAVID S TT | $1,673.43 | $2,141.37 |
| 07/13/2009 | INTEREST | Monthly Interest | $3.25 | $467.94 |
| 06/02/2009 | INTEREST | Monthly Interest | $39.03 | $464.69 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $425.66 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $411.66 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.61 | $405.91 |
| 01/22/2009 | PAYMENT | WRINKLE, SHARON L & DAVID S TT CHECK | $-405.91 | $390.30 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.61 | $796.21 |
| 10/17/2008 | PAYMENT | WRINKLE, SHARON L & DAVID S TT CHECK | $-371.36 | $780.60 |
| 09/25/2008 | PAYMENT | Amend: Auto Restore Payment CHECK | $-409.27 | $1,151.96 |
| 09/25/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment | $409.27 | $1,561.23 |
| 09/25/2008 | AMENDMENT | cap change - tll | $-75.79 | $1,151.96 |
| 09/02/2008 | VOID | WRINKLE, SHARON L & DAVID S TT CHECK | $-409.27 | $1,227.75 |
| 07/18/2008 | BILL | WRINKLE, SHARON L & DAVID S TT | $1,637.02 | $1,637.02 |
| 03/19/2008 | PAYMENT | WRINKLE, ROSEMARY S | $-394.10 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.16 | $394.10 |
| 01/09/2008 | PAYMENT | WRINKLE, ROSEMARY S | $-378.91 | $378.94 |
| 10/24/2007 | PAYMENT | WRINKLE, ROSEMARY S | $-394.07 | $757.85 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.16 | $1,151.92 |
| 08/24/2007 | PAYMENT | WRINKLE | $-378.91 | $1,136.76 |
| 07/01/2007 | BILL | WRINKLE, ROSEMARY S TRUSTEE | $1,515.67 | $1,515.67 |
| 01/03/2007 | PAYMENT | WRINKLE, ROSEMARY S | $-735.80 | $0.00 |
| 11/02/2006 | PAYMENT | WRINKLE, ROSEMARY S | $-382.61 | $735.80 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.72 | $1,118.41 |
| 08/30/2006 | PAYMENT | WRINKLE, ROSEMARY S | $-367.89 | $1,103.69 |
| 07/01/2006 | BILL | WRINKLE, ROSEMARY S TRUSTEE | $1,471.58 | $1,471.58 |
| 03/09/2006 | PAYMENT | WRINKLE, ROSEMARY S | $-357.18 | $0.00 |
| 01/09/2006 | PAYMENT | WRINKLE, ROSEMARY S | $-357.18 | $357.18 |
| 10/12/2005 | PAYMENT | WRINKLE, ROSEMARY S | $-357.18 | $714.36 |
| 08/22/2005 | PAYMENT | WRINKLE, ROSEMARY S | $-357.18 | $1,071.54 |
| 07/01/2005 | BILL | WRINKLE, ROSEMARY S TRUSTEE | $1,428.72 | $1,428.72 |
| 03/07/2005 | PAYMENT | WRINKLE, ROSEMARY S | $-346.80 | $0.00 |
| 01/04/2005 | PAYMENT | WRINKLE, ROSEMARY S | $-346.77 | $346.80 |
| 10/05/2004 | PAYMENT | WRINKLE, ROSEMARY S | $-346.77 | $693.57 |
| 08/16/2004 | PAYMENT | WRINKLE, ROSEMARY S | $-346.77 | $1,040.34 |
| 07/01/2004 | BILL | WRINKLE, ROSEMARY S TRUSTEE | $1,387.11 | $1,387.11 |
| 02/18/2004 | PAYMENT | WRINKLE, ROSEMARY S | $-337.71 | $0.00 |
| 01/05/2004 | PAYMENT | WRINKLE, ROSEMARY S | $-337.68 | $337.71 |
| 08/20/2003 | PAYMENT | WRINKLE, ROSEMARY S | $-337.68 | $675.39 |
| 08/04/2003 | PAYMENT | 44 | $-337.68 | $1,013.07 |
| 07/01/2003 | BILL | WRINKLE, ROSEMARY S TRUSTEE | $1,350.75 | $1,350.75 |
| 03/03/2003 | PAYMENT | WRINKLE, DONALD M & | $-337.29 | $0.00 |
| 01/09/2003 | PAYMENT | WRINKLE, DONALD M & | $-337.29 | $337.29 |
| 09/09/2002 | PAYMENT | WRINKLE, DONALD M & | $-337.29 | $674.58 |
| 08/19/2002 | PAYMENT | 44 | $-337.29 | $1,011.87 |
| 07/01/2002 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,349.16 | $1,349.16 |
| 03/06/2002 | PAYMENT | WRINKLE, DONALD M & | $-333.59 | $0.00 |
| 01/09/2002 | PAYMENT | WRINKLE, DONALD M & | $-333.59 | $333.59 |
| 10/02/2001 | PAYMENT | WRINKLE, DONALD M & | $-333.59 | $667.18 |
| 08/20/2001 | PAYMENT | WRINKLE, DONALD M & | $-333.59 | $1,000.77 |
| 07/01/2001 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,334.36 | $1,334.36 |
| 03/09/2001 | PAYMENT | WRINKLE, DONALD M & | $-326.84 | $0.00 |
| 01/05/2001 | PAYMENT | WRINKLE, DONALD M & | $-326.82 | $326.84 |
| 09/12/2000 | PAYMENT | WRINKLE, DONALD M & | $-326.82 | $653.66 |
| 08/18/2000 | PAYMENT | WRINKLE, DONALD M & | $-326.82 | $980.48 |
| 07/01/2000 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,307.30 | $1,307.30 |
| 03/14/2000 | PAYMENT | WRINKLE, DONALD M & | $-326.29 | $0.00 |
| 01/07/2000 | PAYMENT | WRINKLE, DONALD M & | $-326.27 | $326.29 |
| 10/25/1999 | PAYMENT | WRINKLE, DONALD M & | $-339.32 | $652.56 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.05 | $991.88 |
| 08/11/1999 | PAYMENT | WRINKLE, DONALD M & | $-326.27 | $978.83 |
| 07/01/1999 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,305.10 | $1,305.10 |
| 03/01/1999 | PAYMENT | WRINKLE, DONALD M & | $-330.91 | $0.00 |
| 12/30/1998 | PAYMENT | WRINKLE, DONALD M & | $-330.90 | $330.91 |
| 10/06/1998 | PAYMENT | WRINKLE, DONALD M & | $-330.90 | $661.81 |
| 08/19/1998 | PAYMENT | WRINKLE, DONALD M & | $-330.90 | $992.71 |
| 07/01/1998 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,323.61 | $1,323.61 |
| 01/20/1998 | PAYMENT | 33 | $-324.28 | $0.00 |
| 01/14/1998 | PAYMENT | WRINKLE, DONALD M & | $-324.27 | $324.28 |
| 10/03/1997 | PAYMENT | WRINKLE, DONALD M & | $-324.27 | $648.55 |
| 08/11/1997 | PAYMENT | WRINKLE, DONALD M & | $-324.27 | $972.82 |
| 07/01/1997 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,297.09 | $1,297.09 |
| 03/12/1997 | PAYMENT | WRINKLE, DONALD M & | $-333.70 | $0.00 |
| 01/08/1997 | PAYMENT | WRINKLE, DONALD M & | $-333.67 | $333.70 |
| 10/21/1996 | PAYMENT | WRINKLE, DONALD M & | $-333.67 | $667.37 |
| 08/23/1996 | PAYMENT | WRINKLE, DONALD M & | $-333.67 | $1,001.04 |
| 07/01/1996 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,334.71 | $1,334.71 |
| 03/12/1996 | PAYMENT | $-315.92 | $0.00 | |
| 01/12/1996 | PAYMENT | $-315.92 | $315.92 | |
| 10/06/1995 | PAYMENT | $-315.92 | $631.84 | |
| 08/24/1995 | PAYMENT | $-315.92 | $947.76 | |
| 07/01/1995 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,263.68 | $1,263.68 |
| 03/09/1995 | PAYMENT | $-299.76 | $0.00 | |
| 01/13/1995 | PAYMENT | $-299.74 | $299.76 | |
| 10/06/1994 | PAYMENT | $-299.74 | $599.50 | |
| 08/15/1994 | PAYMENT | $-299.74 | $899.24 | |
| 07/01/1994 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,198.98 | $1,198.98 |
| 09/14/1993 | PAYMENT | $-590.16 | $0.00 | |
| 09/13/1993 | PAYMENT | $-295.07 | $590.16 | |
| 08/17/1993 | PAYMENT | $-295.07 | $885.23 | |
| 07/01/1993 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,180.30 | $1,180.30 |
| 03/01/1993 | PAYMENT | $-291.09 | $0.00 | |
| 01/07/1993 | PAYMENT | $-291.06 | $291.09 | |
| 10/06/1992 | PAYMENT | $-291.06 | $582.15 | |
| 08/19/1992 | PAYMENT | $-291.06 | $873.21 | |
| 07/01/1992 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,164.27 | $1,164.27 |
| 03/04/1992 | PAYMENT | $-267.22 | $0.00 | |
| 12/31/1991 | PAYMENT | $-267.20 | $267.22 | |
| 10/09/1991 | PAYMENT | $-267.20 | $534.42 | |
| 08/21/1991 | PAYMENT | $-267.20 | $801.62 | |
| 07/01/1991 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,068.82 | $1,068.82 |
| 03/08/1991 | PAYMENT | $-261.64 | $0.00 | |
| 01/08/1991 | PAYMENT | $-261.64 | $261.64 | |
| 10/04/1990 | PAYMENT | $-261.64 | $523.28 | |
| 08/08/1990 | PAYMENT | $-261.64 | $784.92 | |
| 07/01/1990 | BILL | WRINKLE, DONALD M & ROSEMARY S | $1,046.56 | $1,046.56 |
| 03/06/1990 | PAYMENT | $-241.33 | $0.00 | |
| 01/02/1990 | PAYMENT | $-241.30 | $241.33 | |
| 10/03/1989 | PAYMENT | $-241.30 | $482.63 | |
| 08/31/1989 | PAYMENT | $-241.30 | $723.93 | |
| 07/01/1989 | BILL | WRINKLE, DONALD M & ROSEMARY S | $965.23 | $965.23 |
| 03/07/1989 | PAYMENT | $-230.15 | $0.00 | |
| 01/04/1989 | PAYMENT | $-230.14 | $230.15 | |
| 10/04/1988 | PAYMENT | $-230.14 | $460.29 | |
| 07/28/1988 | PAYMENT | $-230.14 | $690.43 | |
| 07/01/1988 | BILL | WRINKLE, DONALD M & ROSEMARY S | $920.57 | $920.57 |
| 03/07/1988 | PAYMENT | $-228.31 | $0.00 | |
| 01/08/1988 | PAYMENT | $-228.29 | $228.31 | |
| 10/08/1987 | PAYMENT | $-228.29 | $456.60 | |
| 08/26/1987 | PAYMENT | $-228.29 | $684.89 | |
| 07/01/1987 | BILL | WRINKLE, DONALD M & ROSEMARY S | $913.18 | $913.18 |
| 03/02/1987 | PAYMENT | $-201.72 | $0.00 | |
| 01/09/1987 | PAYMENT | $-201.70 | $201.72 | |
| 10/03/1986 | PAYMENT | $-201.70 | $403.42 | |
| 08/01/1986 | PAYMENT | $-201.70 | $605.12 | |
| 07/01/1986 | BILL | WRINKLE,DONALD M & ROSEMARY S | $806.82 | $806.82 |